[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002023-06-238117Budget
4768509.002023-03-238164Actual
9395500.002023-07-218165Actual
14932150.002023-12-218156Actual
26063276.002024-11-198136Actual
185671144.002024-04-218113Actual
35001921.002025-07-218115Actual
3561352.892025-07-2181511Actual
15143402.602023-12-218128Actual
15654395.002024-01-218164Actual
26242725.002024-11-198167Actual
2142280.002022-12-218128Budget

Generated 2025-12-20 04:42:28.381 UTC